TAMUS/CONCUR OVERVIEW

Default Workflow Process for Authorization Requests

Default Workflow Process for Authorization Requests With the Bookkeeper option

DH

DH

Bookkeepers for both adlocs

Workflow Process for Authorization Requests With 2 department head approvers and a bookkeeper option for

both adlocs

Standard Workflow Process for Authorization Requests With the Skip Supervisor Option

Authorization Requests Workflow Process Example

Concur Workflow Steps

Authorization Requests Workflow Setup for each adloc

Authorization Requests Workflow Viewing an employee’s workflow path

Conducting a “what if” analysis

This FAMIS screen does not accept changes Changes are done on the BPP 306 screen

Authorization Requests Workflow Viewing an employee’s workflow path

Conducting a “what if” analysis And query for bookkeepers

Authorization Requests Workflow Validation Report by adloc

Report similar to FAMIS screen 862

TAMUS Travel System Adloc Setup Information

This screen lets you see the data that was entered and/or changed on the BPP 306 screen